FREIGHT PAYMENT. 48.1) Mode of payment of freight will be either on:
i) To Pay" [TP] (i.e. to be paid by our Consignee/Customer) basis after receipt of goods at destination, or
ii) To be billed/Prepaid” [TBB] (to be paid by BHEL) after satisfactory delivery of goods to Consignee/Customers or to our stores at BHEL Haridwar and production of documentary evidence in support thereof.
48.2) All freight payments for (a) incoming consignments to Haridwar and (b) from one destination to another, under category ‘To be billed/Prepaid’ will be paid at Haridwar through CSX.
48.3) For Outgoing consignments despatched from Haridwar under ‘To be Billed/Prepaid category, payment will be made at Haridwar only after submission of acknowledgement from site/customer in the prescribed manner, through CDX.
48.4) All freight payment will be made through e- payment after deducting TDS as per applicable law. Total freight amount will be rounded off to nearest full rupee value for claiming freight charges.
48.5) Payment of freight bills shall normally be made within 30 days of presentation of the bills duly supported by properly acknowledged GR. The GR should also clearly bear the registration number of the vehicle on which the consignment has been dispatched. Freight bills shall be submitted in Performa attached at Annexure-J along with following documents:
a) Original freight bill (4 copies)
b) Original acknowledged GR with 2 photocopies
c) Loading plan, Gate pass, Requisition (2 copies each)
d) Approval for transshipment if transshipment/puller change is done enroute
e) Approval for diversion if the consignment is diverted from original destination
48.6) Transporter will furnish money receipt for the freight payment wherever required within 15 days of the receipt of the payment, failing which the amount paid can be recovered back / withheld from his further bills. Security deposit of a transporter will not be released unless money receipts (wherever required) against all the freight payments made to him has been received.
48.7) Freight Bills submitted after 30 days from the date of delivery will not be accepted unless transporter explains the delay in writing.
48.8) Freight charges for consignments acknowledged on delivery under damage/shortage/ discrepancy condition(s) shall be paid only after clearance by concerned product commercial in regard to acceptance of consignments by Customer, or settlement of insurance claim by underwriters in case of equipment damage.
48.9) The PAN Number & GST Numb...
FREIGHT PAYMENT. G-26.1 Mode of payment of freight will be either on:--
G-26.1.1 To Pay" [TP] (i.e., to be paid by our Consignee/Customer) basis after receipt of goods at destination, or
FREIGHT PAYMENT. O.B., Morristown, TN.; freight will not be prepaid nor invoiced for Buyer.
FREIGHT PAYMENT a) Transporter shall raise the bills after completion of the transportation of all the consignments & payment will be made within 45 days from the date of receipt of bills. Delivery challans accepted by the consignee are to be submitted along with the bill.
b) Mode of payment of freight will be either on: "To Pay" [TP] (i.e. to be paid by Consignee) basis after receipt of goods at destination, OR To be billed" [TBB] (to be paid by BHEL-FSIP Jagdishpur) after satisfactory delivery of goods to Consignee and production of documentary evidence in support thereof.
c) Transporters shall submit their freight bills along with LR/GR copy acknowledged by consignee in original or delivery xxxxxxx accepted by the consignee in original and BHEL Jagdishpur weighing slips. Only BHEL Jagdishpur weighing slip will be considered and used for freight calculation.
d) All freight payment will be made through e-Payment after deducting TDS as per applicable law. Total freight amount will be rounded off to nearest full rupee value for claiming freight charges.
FREIGHT PAYMENT a. All freight charges shall be paid in full by Client/Customer before submitting any claim.
b. TFM will process all TMML and customer claims for damages to or losses of cargo and Equipment when such damage or loss is incurred while in the possession of TFM (or its agents, contractors or vendors) serving Mexico City and/or the Mexico City intermodal terminals, and TFM shall seek reimbursement of such damages and losses from such rail carrier or its agents, contractors or vendors, as applicable.
FREIGHT PAYMENT. 100% freight payable into Owners’ nominated bank account, in accordance with the terms of this Charter Party in United States Currency, latest 3 banking days after signing/ releasing original Bills(s) of Lading marked “Freight payable as per Charter Party”. In case Charterers require “Freight Prepaid” original Xxxx(s) of Lading, then same to be released upon Charterers’ written confirmation that freight has been irrevocably remitted. Clean Bill’s of Lading on xxxxx Xxxx of Lading weight Weights to be determined by Charterers’ independent surveyor. Full freight deemed earned as cargo is loaded, discountless and non-returnable, ship and/or cargo lost or not lost. Owners to send Charterers a freight invoice by e-mail upon completion of loading to facilitate generating freight payment: Owners’ bank: receiving bank: swift: aba: beneficiary: account nr:
FREIGHT PAYMENT. A. If there is any failure on the part of the ocean carrier to perform the contract after the vessel tendered at the loading port, the Charterers or its designated agent shall be entitled to incur all expenses which, in the judgment of the United States Department of Agriculture/Charterers, are required to enable the vessel to undertake and carry out her obligations under the Charter Party, including the expenses for lifting any liens asserted against the vessel. Such expenses may be deducted from the freight earned under the Charter Party notwithstanding any prior assignments of freight made by the Owners or operators.
FREIGHT PAYMENT. Auditing and payment of all freight bills and invoices issued by or received from or on behalf of Carriers;
FREIGHT PAYMENT. Freight to be paid 100% (one hundred percent) by Charterers in United States Dollars to Owners within 5 (five) working days after Xxxx of Lading signature at: BANCO DO BRASIL S/A - New York Branch, NY to credit SEAMAR SHIPPING CORPORATION, account number 0000000. Freight to be discountless and non-returnable vessel and/or cargo lost or not lost.
FREIGHT PAYMENT. In consideration of the [*.*] [*.*] paid by [*.*] [*.*] [*.*] for services rendered by [*.*] [*.*], [*.*] will bear the cost of the designated freight carrier for the in-bound and out-bound shipments of spare parts needed for all Service Calls except for shipments of [*.*] [*.*] related to [*.*] [*.*].
